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44,500,000 lekë

Autoriteti Rrugor Shqiptar (3535)GECI

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice25110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGECI
BranchTirane
Category
Amount44,500,000 lekë
Invoice description231-ARSH SIST ASF Sistemim asfaltim Rruga "Kukes - Krume" Shkresa Nr. 1140/1 Dt 05.02.2013 Pagese e Pjesshme Situacioni No. 13 Fat Tat. Nr. 19 Dt 31.07.2011 Kontrata ne vazhdim Nr. 2375/4 Dt 23.05.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 2,139,752